Construction of a plant for processing of fruits and vegetables

Project nameConstruction of a plant for processing of fruits and vegetables
Industry classificationExtractive industry and natural resources
Basic information about the project
Project essenceConstruction of a plant for the production of vegetable and fruit juices, tomato paste, jams and other fruit and vegetable canned products
Project capacity5,2 mln. cond. of cans canned products
Consumer market descriptionPopulation, educational institutions, catering Gulkevichsky district of Krasnodar Region and other regions of Russia
Object construction term2.00
Competitive advantageAvailability of raw material base that will minimize transportation costs, availability of labor resources, well-developed transport infrastructure
Resource availability for project realizationAbout voschi - from large and medium-sized agricultural enterprises, KFH and smallholdings Gulkevichsky area Fruits - from orchards JSC SPC "Friendship" (200 ha) and an apple orchard Ltd. "Gamma Plus" (70 ha)
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh209.92
Planned volume of gas consumption (annual), million cubic meters0.80
Planned volume of water consumption (annual), million cubic meters0.03
Degree of project developmentBusiness plan (2016)
Financial estimation of the project
Total cost of the project, mln rubles235.90
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles235.90
Conditions of investor participationDirect investments
Form of investments returnmonetary
Payback period4.50
Basic indicators of investment project economic efficiency
Net present value (NPV)57.99
Simple payback time4.50
Discounted payback period5.75
Internal rate of return (IRR)33.60
Productivity index (PI)1.10
Income per year 297.60
Social efficiency of investment project
Number of workplaces97
Salary average level (thousand rub per year)267.84
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles66.19
which includes into consolidated budget of the krai, million rubles26.70
General information about the ground area
Address of the areaKrasnodar Region, Gulkevichsky district, about 650m towards the south-east from the club of village Mashevsky
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:06:1101006
Declared area (m2)65779.00
Limit size of the area (m2)65779.00
Land categoryIndustrial land use
Kind of allowed useProduction
Actual useNot used
Availability of buildings, structures, constructionsno
Permits, town-planning documentationThe scheme of territorial planning municipality Gulkevichsky District, approved by the 3 session of the V convocation of the Council of municipal Gulkevichi district from 27.04.2010, No. 7, the master plan Sokolovskoye rural settlement, approved by t
Information about proprietor (right holder)
ProprietorState ownership
Right holderNo
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationSanitary protection zone of engineering infrastructure
Encumbrance area.00
Electricity supply
Power supply center (name, right-holder)step-down electric substation 110 kV "Progress", "Kubanenergo"
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))1.00
Power supply center (distance(m))747.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))52.00
Gas pipeline (name, right-holder)JSC "Gulkevichiraygaz", Cabinet gas control item
Gas pipeline (diameter(mm))110.00
Gas pipeline (pressure(MPa))High pressure pipelines of the II category – from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. a year))112560.00
Gas pipeline (distance(m))1463.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (pressure (MPa))Low-pressure pipelines – to 0,005
Nearest connection point (carrying capacity (cubic meter a year))4832.00
Nearest connection point (distance(m))1700.00
Water supply source (name, right-holder)municipal enterprise "Vodokanal", water intake
Water supply source (power (cubic meters a day))250.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))830.00
Nearest connection point (power (cubic meters a day))5.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (distance(m))473.00
Sewage system
Type of building (name, right-holder)septic tank, investor
Type of building (power (cubic meters a day))5.00
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))5.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))0.00
Installation of telephones/internet
Central network (distance(m))0.50
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub10.30
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Gulkevichi city9.00
nearest settlement village Mashevsky1.00
Center of federal subject Krasnodar city170.00
highways (regional, federal value) М29 Rostow-Mahachkala0.30
highways of local value Gulkevichi-Sokolovskoe1.50
nearest railway station station Gulkevichi11.00
nearest railway station Gulkevichi11.00
airport Krasnodar airport170.00
seaport seaport Novorossiysk349.00
Additional information about the ground area
Special conditionsSeismicity 6 points
Cost of rent/buy of the ground area, mln. rub0.42
Geographical coordinates of object (dd.dddddd)
Latitude (N)40.70956300
Longitude (E)45.27375300
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameno
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Municipality of Gulkevichsky district
Postal address352190 Krasnodar Region, Gulkevichi city, Sovetskaya str., 14
Phone/fax+7(86160) 5-18-85, 5-18-83
Executive (Full name, work position, phone number)Elena Homutova, head of the departament of economic, attracting investments, tel. 8 (86160) 5-18-72